Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198245 |
$174,590.00
|
$174,590.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
ALLEGANY COUNTY OF | Department of Health | C32502GG |
$155,250.00
|
$155,250.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969170 |
$52,485.00
|
$52,324.48 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969180 |
$52,485.00
|
$51,765.72 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C445010 |
$105,700.00
|
$100,646.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
ALLEGANY COUNTY OF | Department of Health | C34156GG |
$746,006.00
|
$645,268.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/27/2018 |
ALLEGANY COUNTY OF | Office of Court Administration - Eighth District Administration | C300466 |
$1,339,358.00
|
$1,017,519.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning and Maintenance Services Allegany County | Inter-government - Other | 10/26/2018 |
ALLEGANY COUNTY OF | Department of Health | C33444GG |
$156,735.00
|
$63,769.44 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/21/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035916 |
$1,922,439.00
|
$1,847,273.61 |
06/12/2018 | 12/31/2023 | BRIDGE REPLACEMENT - WEIDRICK ROAD OVER GENESEE RIVER | Grant | 08/01/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
ALLEGANY COUNTY OF | Department of Environmental Conservation | T00767GG |
$46,304.25
|
$36,416.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011821 |
$385,000.00
|
$383,288.11 |
12/18/2017 | 03/01/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/13/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011822 |
$349,170.00
|
$305,042.50 |
12/18/2017 | 09/01/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/24/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | T00077GG |
$22,910.00
|
$2,500.00 |
06/01/2018 | 09/30/2021 | Implementation of RCPP | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011820 |
$226,102.00
|
$196,036.63 |
12/18/2017 | 03/01/2022 | NYS Nonpoint Source Pollution Abatement | Grant | 06/13/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C00550GG |
$109,758.00
|
$0.00 |
05/01/2017 | 03/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/28/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Office of Homeland Security and Emergency Services | C000788A |
$468,917.00
|
$28,454.96 |
04/19/2017 | 06/30/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 10/15/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ALLEGANY VILLAGE OF | Department of Health | C33829GG |
$171,006.79
|
$171,006.79 |
09/01/2018 | 08/31/2020 | DRINKING WATER FLUORIDATION | Grant | 09/12/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Transportation | C035412 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/18/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN232 |
$23,255.00
|
$23,255.00 |
08/01/2017 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ALLEGRETTO FUNDING GROUP INC | College at Morrisville | T400383 |
$233,660.25
|
$0.00 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
ALLEN B BAKER | Department of Agriculture & Markets - State Fair | X18C292 |
$9,110.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALLEN BAKER | Department of Agriculture & Markets - State Fair | X18C292 |
$9,110.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ALLEN CHASE ENTERPRISES INC | Department of Transportation | D263664 |
$347,146.37
|
$347,146.37 |
02/26/2018 | 11/30/2019 | Biennial Roadside Vegetation Management Contract, Region 8 Counties | Construction - Highway | 02/26/2018 |
ALLEY POND ENVIROMENTAL CTR INC | Department of Environmental Conservation | TM0008GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 10/31/2017 | LIF - ENVIRONMENTAL PROGRAMS F | Community Projects Fund (Member Initiative) | 05/24/2018 |
ALLEYWAY THEATRE INC | Council on the Arts | T02266GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ALLIANCE BUS GROUP | New York City Transit Authority | C305000 |
$26,916,000.00
|
$0.00 |
07/06/2018 | 01/02/2019 | PA Filed Contract - Purchase of accessible buses for paratransit operation | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C17166GG |
$100,000.00
|
$100,000.00 |
03/19/2018 | 06/18/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C017102 |
$100,000.00
|
$100,000.00 |
11/30/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 04/30/2018 |
ALLIANCE FOR MANUFACTURING & TECHNOLOGY | Department of Economic Development | C170084 |
$61,962.00
|
$61,962.00 |
10/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVE - ADDITIONAL SUPPORT TDO | Grant | 02/16/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Council on the Arts | C00583GG |
$68,640.00
|
$68,640.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Office of Parks Recreation & Historic Preservation | TM216Y049 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DED885C |
$300,000.00
|
$230,051.00 |
08/16/2018 | 02/12/2019 | Investigate Repair Roof Ceiling Hazmat Bld 1 Admin Bedford Hills CF Westchester County | Construction - Building | 09/07/2018 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DED767C |
$150,000.00
|
$144,335.00 |
03/12/2018 | 09/08/2018 | Repair Failing Masonry, Roof East Bldg 1 Edgecombe CF Richmond Co. | Construction - Building | 04/26/2018 |
ALLIANCE UNIVERSITY | State Education Department | C013157 |
$321,860.00
|
$209,390.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | T403173 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ALLIED BUSINESS SOLUTIONS INC | Department of Labor | C17159GG |
$99,400.00
|
$52,500.00 |
12/14/2017 | 03/13/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/27/2018 |
ALLIED BUSINESS SOLUTIONS INC | Department of Labor | C017248 |
$100,000.00
|
$100,000.00 |
08/13/2018 | 03/31/2019 | SP NEG WORK BASED TRAINING | Grant | 11/30/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM150002 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 09/15/2017 | Support the MemorialDay Parade | Community Projects Fund (Member Initiative) | 04/05/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM170006 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/25/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM160049 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2018 | Support Memorial Day Parade | Community Projects Fund (Member Initiative) | 04/24/2018 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | x18c167 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | x18n099 |
$25,226.50
|
$0.00 |
11/15/2018 | 11/18/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |